|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMNA
|
JH-07-012-008-133/335
(HARADAG KALA)
|
3407012000NRG23240120231349774
|
24/01/2023
|
SARITA DEVI
|
3407012WL083034
|
SARITA DEVI
|
00354
|
PUNB0405100
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449760
|
|
Ms. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-133/74
(HARADAG KALA)
|
3407012000NRG23240120231349758
|
24/01/2023
|
DHANWARTI DEVI
|
3407012WL083033
|
DHANWARTI DEVI
|
00415
|
SBIN0001031
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449762
|
|
MR DHARMRAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-008-133/163
(HARADAG KALA)
|
3407012000NRG23240120231349804
|
24/01/2023
|
RUNA DEVI
|
3407012WL083036
|
RUNA DEVI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449814
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-008-133/310
(HARADAG KALA)
|
3407012000NRG23240120231349771
|
24/01/2023
|
KAMESH CHAUDHARY
|
3407012WL083034
|
KAMESH CHAUDHARY
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449778
|
|
MR KAMESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-008-133/549
(HARADAG KALA)
|
3407012000NRG23240120231349757
|
24/01/2023
|
RAJA SINGH
|
3407012WL083033
|
RAJA SINGH
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449772
|
|
MR RAJA SINJH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-008-133/713
(HARADAG KALA)
|
3407012000NRG23240120231349740
|
24/01/2023
|
RAMA CHOUDHARI
|
3407012WL083032
|
RAMA CHOUDHARI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449775
|
|
MR RAMA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-008-134/1073
(HARADAG KALA)
|
3407012000NRG23240120231349825
|
24/01/2023
|
AMERIKA PRASAD GUPTA
|
3407012WL083037
|
AMERIKA PRASAD GUPTA
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449803
|
|
AMERIKA PRASAD GUPTA
|
IDBI BANK(607095)
|
|
8
|
RAMNA
|
JH-07-012-008-134/111
(HARADAG KALA)
|
3407012000NRG23240120231349826
|
24/01/2023
|
PANPATI DEVI
|
3407012WL083037
|
PANPATI DEVI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449787
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-008-134/1293
(HARADAG KALA)
|
3407012000NRG23240120231349844
|
24/01/2023
|
ADITYA KUMAR
|
3407012WL083038
|
ADITYA KUMAR
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449782
|
|
MR ADIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-008-134/870
(HARADAG KALA)
|
3407012000NRG23240120231349847
|
24/01/2023
|
MUKHDEV SAH
|
3407012WL083038
|
MUKHDEV SAH
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449761
|
|
MR MUKHDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-008-133/181
(HARADAG KALA)
|
3407012000NRG23240120231349805
|
24/01/2023
|
MANJU DEVI
|
3407012WL083036
|
MANJU DEVI
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449764
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-008-133/358
(HARADAG KALA)
|
3407012000NRG23240120231349791
|
24/01/2023
|
MOTICHAND CHAUDHARY
|
3407012WL083035
|
MOTICHAND CHAUDHARY
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449767
|
|
MR MOTICHAND CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-008-133/366
(HARADAG KALA)
|
3407012000NRG23240120231349809
|
24/01/2023
|
SARDHA DEVI
|
3407012WL083036
|
SARDHA DEVI
|
00415
|
SBIN0011815
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449783
|
|
MISS SARDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
RAMNA
|
JH-07-012-008-133/199
(HARADAG KALA)
|
3407012000NRG23240120231349738
|
24/01/2023
|
CHANU CHAUDHARY
|
3407012WL083032
|
CHANU CHAUDHARY
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449774
|
|
MR CHANU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-008-133/199
(HARADAG KALA)
|
3407012000NRG23240120231349739
|
24/01/2023
|
SUMITRA DEVI
|
3407012WL083032
|
SUMITRA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449773
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-008-133/319
(HARADAG KALA)
|
3407012000NRG23240120231349806
|
24/01/2023
|
LALJI CHAUDHARI
|
3407012WL083036
|
LALJI CHAUDHARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449780
|
|
MR LALJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-008-133/371
(HARADAG KALA)
|
3407012000NRG23240120231349776
|
24/01/2023
|
SURESH CHAUDHARI
|
3407012WL083034
|
SURESH CHAUDHARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449801
|
|
SURESH CHAUDHARI
|
AXIS BANK(607153)
|
|
18
|
RAMNA
|
JH-07-012-008-133/465
(HARADAG KALA)
|
3407012000NRG23240120231349810
|
24/01/2023
|
SARITA KUMARI
|
3407012WL083036
|
SARITA KUMARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449765
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-008-133/478
(HARADAG KALA)
|
3407012000NRG23240120231349812
|
24/01/2023
|
SATYENDRA CHAUDHARI
|
3407012WL083036
|
SATYENDRA CHAUDHARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449795
|
|
Satyendra Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RAMNA
|
JH-07-012-008-133/81
(HARADAG KALA)
|
3407012000NRG23240120231349742
|
24/01/2023
|
UMESH CHOUDHARI
|
3407012WL083032
|
UMESH CHOUDHARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449763
|
|
Umesh Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAMNA
|
JH-07-012-008-134/1031
(HARADAG KALA)
|
3407012000NRG23240120231349840
|
24/01/2023
|
PACHIYA DEVI
|
3407012WL083038
|
PACHIYA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449789
|
|
MS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-008-134/1032
(HARADAG KALA)
|
3407012000NRG23240120231349841
|
24/01/2023
|
PRADEEP YADAV
|
3407012WL083038
|
PRADEEP YADAV
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449812
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
23
|
RAMNA
|
JH-07-012-008-133/1098
(HARADAG KALA)
|
3407012000NRG23240120231349735
|
24/01/2023
|
LALU CHAUDHARY
|
3407012WL083032
|
LALU CHAUDHARY
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449792
|
|
MR LALU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-008-133/1099
(HARADAG KALA)
|
3407012000NRG23240120231349736
|
24/01/2023
|
LALBIHARI CHAUDHARI
|
3407012WL083032
|
LALBIHARI CHAUDHARI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449793
|
|
Lalbihari Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAMNA
|
JH-07-012-008-133/164
(HARADAG KALA)
|
3407012000NRG23240120231349753
|
24/01/2023
|
UMESH CHAUDHARY
|
3407012WL083033
|
UMESH CHAUDHARY
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449785
|
|
UMESH CHAUDHARY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
RAMNA
|
JH-07-012-008-133/198
(HARADAG KALA)
|
3407012000NRG23240120231349737
|
24/01/2023
|
SHUKUL KUMAR CHAUDHARY
|
3407012WL083032
|
SHUKUL KUMAR CHAUDHARY
|
00415
|
SBIN0014349
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259449798
|
|
MR SHUKUL KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNA
|
JH-07-012-008-133/291
(HARADAG KALA)
|
3407012000NRG23240120231349770
|
24/01/2023
|
URMILA DEVI
|
3407012WL083034
|
URMILA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449768
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNA
|
JH-07-012-008-133/310
(HARADAG KALA)
|
3407012000NRG23240120231349772
|
24/01/2023
|
SUJANTI DEVI
|
3407012WL083034
|
SUJANTI DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449781
|
|
MRS SUJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNA
|
JH-07-012-008-133/335
(HARADAG KALA)
|
3407012000NRG23240120231349773
|
24/01/2023
|
ARVIND KUMAR CHAUDHARY
|
3407012WL083034
|
ARVIND KUMAR CHAUDHARY
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449776
|
|
MR ARVIND KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMNA
|
JH-07-012-008-133/366
(HARADAG KALA)
|
3407012000NRG23240120231349775
|
24/01/2023
|
SRAWAN KUMAR CHAUDHARI
|
3407012WL083034
|
SRAWAN KUMAR CHAUDHARI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449784
|
|
Srawan Kumar Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAMNA
|
JH-07-012-008-133/371
(HARADAG KALA)
|
3407012000NRG23240120231349777
|
24/01/2023
|
SHRDHA DEVI
|
3407012WL083034
|
SHRDHA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449786
|
|
Shrdha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAMNA
|
JH-07-012-008-133/383
(HARADAG KALA)
|
3407012000NRG23240120231349793
|
24/01/2023
|
JAGADEV CHAUDHARI
|
3407012WL083035
|
JAGADEV CHAUDHARI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449770
|
|
MR JAGADEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMNA
|
JH-07-012-008-133/464
(HARADAG KALA)
|
3407012000NRG23240120231349795
|
24/01/2023
|
SANTOSH CHOUDHARY
|
3407012WL083035
|
SANTOSH CHOUDHARY
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449777
|
|
MR SANTOSH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMNA
|
JH-07-012-008-133/478
(HARADAG KALA)
|
3407012000NRG23240120231349811
|
24/01/2023
|
KAVITA DEVI
|
3407012WL083036
|
KAVITA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449794
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMNA
|
JH-07-012-008-133/513
(HARADAG KALA)
|
3407012000NRG23240120231349778
|
24/01/2023
|
GOVIND KUMAR CHAUDHARY
|
3407012WL083034
|
GOVIND KUMAR CHAUDHARY
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449766
|
|
MR GOVIND KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMNA
|
JH-07-012-008-133/543
(HARADAG KALA)
|
3407012000NRG23240120231349755
|
24/01/2023
|
HAKIM SINGH
|
3407012WL083033
|
HAKIM SINGH
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449799
|
|
MR HAKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMNA
|
JH-07-012-008-133/543
(HARADAG KALA)
|
3407012000NRG23240120231349756
|
24/01/2023
|
MANMATI DEVI
|
3407012WL083033
|
MANMATI DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449800
|
|
MS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMNA
|
JH-07-012-008-133/8
(HARADAG KALA)
|
3407012000NRG23240120231349759
|
24/01/2023
|
BABULAL SINGH
|
3407012WL083033
|
BABULAL SINGH
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449779
|
|
MR BABULAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMNA
|
JH-07-012-008-133/995
(HARADAG KALA)
|
3407012000NRG23240120231349813
|
24/01/2023
|
PRATIMA DEVI
|
3407012WL083036
|
PRATIMA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449769
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMNA
|
JH-07-012-008-134/102
(HARADAG KALA)
|
3407012000NRG23240120231349838
|
24/01/2023
|
CHINTA DEVI
|
3407012WL083038
|
CHINTA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449796
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMNA
|
JH-07-012-008-134/1026
(HARADAG KALA)
|
3407012000NRG23240120231349824
|
24/01/2023
|
ARVIND SAH
|
3407012WL083037
|
ARVIND SAH
|
00415
|
SBIN0014349
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259449771
|
|
MR ARVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMNA
|
JH-07-012-008-134/1260
(HARADAG KALA)
|
3407012000NRG23240120231349843
|
24/01/2023
|
URMILA KUMARI
|
3407012WL083038
|
URMILA KUMARI
|
00415
|
SBIN0014349
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259449802
|
|
Ms. URMILA KUMARI
|
INDIAN BANK(607105)
|
|
43
|
RAMNA
|
JH-07-012-008-134/1260
(HARADAG KALA)
|
3407012000NRG23240120231349842
|
24/01/2023
|
VIKASH PRAJAPATI
|
3407012WL083038
|
VIKASH PRAJAPATI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449797
|
|
MR VIKASH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMNA
|
JH-07-012-008-134/1297
(HARADAG KALA)
|
3407012000NRG23240120231349827
|
24/01/2023
|
VISHA SAH
|
3407012WL083037
|
VISHA SAH
|
00415
|
SBIN0014349
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259449790
|
|
MR VISHAL SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMNA
|
JH-07-012-008-134/435
(HARADAG KALA)
|
3407012000NRG23240120231349829
|
24/01/2023
|
LALBIHARI SAW
|
3407012WL083037
|
LALBIHARI SAW
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449788
|
|
MR LAL BIHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMNA
|
JH-07-012-008-134/435
(HARADAG KALA)
|
3407012000NRG23240120231349830
|
24/01/2023
|
LILAWATI DEVI
|
3407012WL083037
|
LILAWATI DEVI
|
00415
|
SBIN0014349
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259449813
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMNA
|
JH-07-012-008-134/58
(HARADAG KALA)
|
3407012000NRG23240120231349846
|
24/01/2023
|
PRAYAG YADAV
|
3407012WL083038
|
PRAYAG YADAV
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449791
|
|
MRS PRAYAG YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
48
|
RAMNA
|
JH-07-012-008-133/1024
(HARADAG KALA)
|
3407012000NRG23240120231349734
|
24/01/2023
|
DHARMENDRA CHAUDHARI
|
3407012WL083032
|
DHARMENDRA CHAUDHARI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449811
|
|
Dharmendr Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RAMNA
|
JH-07-012-008-133/140
(HARADAG KALA)
|
3407012000NRG23240120231349752
|
24/01/2023
|
VIRKHU CHOUDHARI
|
3407012WL083033
|
VIRKHU CHOUDHARI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449804
|
|
Mr. BIRAJHU CHOUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
RAMNA
|
JH-07-012-008-133/183
(HARADAG KALA)
|
3407012000NRG23240120231349754
|
24/01/2023
|
LALTI DEVI
|
3407012WL083033
|
LALTI DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449808
|
|
MR SUGAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMNA
|
JH-07-012-008-133/320
(HARADAG KALA)
|
3407012000NRG23240120231349808
|
24/01/2023
|
RANIYA DEVI
|
3407012WL083036
|
RANIYA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449807
|
|
Mrs. RANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
RAMNA
|
JH-07-012-008-133/713
(HARADAG KALA)
|
3407012000NRG23240120231349741
|
24/01/2023
|
BASANTI DEVI
|
3407012WL083032
|
BASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449809
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
RAMNA
|
JH-07-012-008-134/1031
(HARADAG KALA)
|
3407012000NRG23240120231349839
|
24/01/2023
|
HALAKHAN YADAV
|
3407012WL083038
|
HALAKHAN YADAV
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449810
|
|
MR HALKAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMNA
|
JH-07-012-008-134/200
(HARADAG KALA)
|
3407012000NRG23240120231349828
|
24/01/2023
|
CHALITAR YADAV
|
3407012WL083037
|
CHALITAR YADAV
|
00482
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259449806
|
|
Mr. CHARITAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
RAMNA
|
JH-07-012-008-134/415
(HARADAG KALA)
|
3407012000NRG23240120231349845
|
24/01/2023
|
SAMLA DEVI
|
3407012WL083038
|
SAMLA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259449805
|
|
Mrs. SHYAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131040
|
131040
|
|
|
|
|
|
|
|